Award recordCONTRACT

MANAGED CARE SOLUTIONS, INC.

PIID VA678C00043· VHA· 678-TUCSON· R703 · SUPPORT- MANAGEMENT: ACCOUNTING· FY2010· $180,987 net obligations· UEI DDRGE5CVSMF8· FL

Description

ACCOUNTS RECEIVABLE 3RD PARTY

First action · last action
2009-10-01 · 2015-03-10
Transactions
2
First transaction's obligation
$196,000
Base + all options value (sum of deltas)
$180,987
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0031U
NAICS
522310 · MORTGAGE AND NONMORTGAGE LOAN BROKERS

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$196,000$0Base award · 2009-10-01 · this action $196,000 · running total $196,000Modification P00001 · 2015-03-10 · this action -$15,013 · running total $180,987
  • Base2009-10-01+$196,000= $196,000
  • Mod P000012015-03-10-$15,013= $180,987
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$196,000$196,000ACCOUNTS RECEIVABLE 3RD PARTY
Mod P00001· CLOSE OUT2015-03-10−$15,013$180,987ACCOUNTS RECEIVABLE 3RD PARTY

Related awards · 6

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI DDRGE5CVSMF8)

AwardOffice · PSC / listingNet obligationsFY
VA649C17070649-PRESCOTT · R710 · FINANCIAL SERVICES$16,800FY2011
VA501C10169258-NETWORK CONTRACT OFFICE 18 · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL$118,076FY2011
V756C11045756-EL PASO · R708 · PUBLIC RELATIONS SERVICES$6,950FY2011
VA644C10092258-NETWORK CONTRACT OFFICE 18 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION$295,087FY2011
VA678C10172258-NETWORK CONTRACT OFFICE 18 · R499 · SUPPORT- PROFESSIONAL: OTHER$139,024FY2011
VA649C07086649-PRESCOTT · R710 · FINANCIAL SERVICES$56,957FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678C00043_3600_GS23F0031U_4730 · retrieved 2026-09-26.